Dallas Love Field Airport City of Dallas Five Party Agreement TARPS for Dallas Love Field Final Report Valparaiso Hospital Campus Replacement June 25, 2008 Valpaiso, Indiana Schematic Design Package May 21, 2008 GS&P Project No. 26402.00 Table of Contents __________________________________________________________________ City of Dallas Love Field Executive Summary – Love Field Tarps................................................................................ES-1 Chapter One - Inventory Section 1.0 Overview............................................................................................................1-1 Pre-Wright Amendment......................................................................................1-1 Five Party Agreement / Post-Wright Amendment..............................................1-2 Section 1.1 Existing Terminal Facilities Assessment.........................................................1-3 Historical Data and Baselines.............................................................................1-3 Main Lobby and Ticketing Areas.......................................................................1-4 Passenger Screening Checkpoints.......................................................................1-5 Concourse and Gates..........................................................................................1-5 Airport Traffic Control Towers..........................................................................1-6 Terminal Facility Areas Defined........................................................................1-6 Concessions Program........................................................................................1-15 Baggage System Facilities................................................................................1-17 Facility Building Systems.................................................................................1-18 Special Systems................................................................................................1-21 Other Airport Facilities.....................................................................................1-25 Section 1.2 Existing Ground Access Facilities.................................................................1-27 Terminal Curbside............................................................................................1-27 Commercial Vehicle Operations.......................................................................1-30 Section 1.3 Related Studies................................................................................................1-31 Baggage Claim Expansion and Renovation......................................................1-31 2006 Dallas Love Field Impact Analysis Update.............................................1-32 Section 1.4 Applicable Building Codes.............................................................................1-32 Section 1.5 Activity Statistics.............................................................................................1-35 Section 1.6 Inventory of Financial, Contractual, and Regulatory Conditions..............1-36 Summaries of Key Documents.........................................................................1-37 Financial....................................................................................................1-37 Contractual................................................................................................1-39 Regulatory.................................................................................................1-42 Chapter Two – Revised Activity Forecasts...............................................................................2-1 Section 2.0 Overview............................................................................................................2-1 Section 2.1 History and Role of the Airport.......................................................................2-1 __________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS Table of Contents __________________________________________________________________ City of Dallas Love Field Section 2.2 Airlines Serving the Airport............................................................................2-3 Section 2.3 Historical Enplanements..................................................................................2-5 Section 2.4 Aviation Industry..............................................................................................2-8 Section 2.5 Enplanement Forecast Comparisons............................................................2-10 Section 2.6 Air Carrier Operations Forecasts.................................................................2-12 Section 2.7 Design Level Forecasts...................................................................................2-15 Section 2.8 Growth Scenario.............................................................................................2-19 Section 2.9 Summary of Historical Forecasts..................................................................2-19 Section 2.10 Appendix Forecast Data.................................................................................2-22 Chapter Three – Facility Requirements...................................................................................3-1 Section 3.0 Overview............................................................................................................3-1 Section 3.1 Determination of Level of Service...................................................................3-1 Level of Service Defined....................................................................................3-1 Current Dallas Love Field LOS..........................................................................3-5 Target Dallas Love Field LOS............................................................................3-5 Section 3.2 TSA Screening Requirements..........................................................................3-5 Section 3.3 Space Requirements.........................................................................................3-7 Overview.............................................................................................................3-7 10 Turns per Gate (Average Day, Peak Month, Peak Hour Activity)................3-8 10 Turns per Gate (Methodology/Assumptions)................................................3-9 10 Turns per Gate (Basis for Calculations).......................................................3-19 15 Turns per Gate (Average Day, Peak Month, Peak Hour Activity)..............3-21 15 Turns per Gate (Methodology/Assumptions)..............................................3-22 15 Turns per Gate (Basis for Calculations).......................................................3-32 Section 3.4 Public Parking Assessment and Requirements............................................3-34 Chapter Four –Concept Development......................................................................................4-1 Section 4.0 Overview............................................................................................................4-1 Summary of Requirements.................................................................................4-1 Option A – Minimal Impact................................................................................4-2 __________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS Table of Contents __________________________________________________________________ City of Dallas Love Field Option B – Hybrid of Impact and Efficiency......................................................4-2 Option C – New Construction with Maximize Efficiency..................................4-2 Comparative Evaluation.....................................................................................4-3 Section 4.1 Option A.............................................................................................................4-3 Passenger Processing..........................................................................................4-3 Security Processing.............................................................................................4-7 Concessions......................................................................................................4-10 Curbside Facilities............................................................................................4-13 Department of Public Safety Facilities.............................................................4-14 Section 4.2 Option B...........................................................................................................4-14 Passenger Processing........................................................................................4-15 Security Processing...........................................................................................4-18 Concessions......................................................................................................4-20 Employee Parking Facilities.............................................................................4-23 Section 4.3 Option C...........................................................................................................4-23 Passenger Processing........................................................................................4-24 Security Processing...........................................................................................4-27 Concessions......................................................................................................4-29 Curbside Facilities............................................................................................4-32 Employee Parking Facilities.............................................................................4-32 Department of Public Safety Facilities.............................................................4-32 Section 4.4 Alternative Comparison.................................................................................4-33 Preferred Concept Selection.............................................................................4-34 Summary...........................................................................................................4-38 Chapter Five – Option C – Phasing, Implementation, and Cost............................................5-1 Section 5.0 Overview............................................................................................................5-1 Section 5.1 Phasing & Implementation .............................................................................5-1 Section 5.2 Construction Cost Analysis..............................................................................5-4 Chapter Six – CAD Standards...................................................................................................6-1 Section 6.0 Overview............................................................................................................6-1 Section 6.1 Drawing Requirements.....................................................................................6-1 Drawing File Format...........................................................................................6-1 Airport CAD Files..............................................................................................6-1 Acceptable Sheet Sizes.......................................................................................6-2 __________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS Table of Contents __________________________________________________________________ City of Dallas Love Field Creation of CAD Files........................................................................................6-2 Title Block..........................................................................................................6-3 Section 6.2 File Naming Conventions.................................................................................6-5 Section 6.3 Standard Construction Drawing Requirements............................................6-9 Section 6.4 Electronic Deliverables...................................................................................6-14 Section 6.5 Exhibits............................................................................................................6-15 Chapter Seven – Facility Design Standards.............................................................................7-1 Section 7.0 Overview............................................................................................................7-1 Section 7.1 Review and Approval Process..........................................................................7-1 Conceptual Project Review.................................................................................7-1 Schematic Design Review..................................................................................7-2 Contract Document Review................................................................................7-2 Section 7.2 General Construction Information.................................................................7-3 Existing Conditions.............................................................................................7-3 Applicable Codes and Reference Standards.......................................................7-3 Building Materials..............................................................................................7-4 Construction Coordination Meetings..................................................................7-4 Commissioning...................................................................................................7-4 Section 7.3 Performance Standards - Exterior..................................................................7-4 Foundations.........................................................................................................7-4 Environmental.....................................................................................................7-5 Blast Fences........................................................................................................7-5 Landscaping........................................................................................................7-5 Sight Line Investigation......................................................................................7-5 Streets and Roads................................................................................................7-5 Roofing Materials...............................................................................................7-5 Glazing, Curtain Wall and Storefronts................................................................7-6 Exterior Wall Finishes........................................................................................7-6 Section 7.4 Performance Standards – Terminal Building Improvements......................7-6 Maintenance Contracts.......................................................................................7-6 Passenger Holdrooms.........................................................................................7-7 Furniture..............................................................................................................7-7 Airline Counters..................................................................................................7-7 Section 7.5 Construction Material Requirements.............................................................7-7 __________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS Table of Contents __________________________________________________________________ City of Dallas Love Field Section 7.6 Construction Requirements Overview............................................................7-9 Appendix A: Forecast Data Appendix B: Concessions Appendix C: Terminal Curbside Activity Appendix D: Public Parking __________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS List of Tables/Exhibits/Figures ___________________________________________________________________ City of Dallas Love Field Executive Summary Tables Table ES-1 Design Level Enplanement Forecasts...............................................................ES-4 Table ES-2 Design Level Air Carrier Operations Forecasts................................................ES-5 Table ES-3 Level of Service Definitions.............................................................................ES-6 Table ES-4 Basis for 10 Turn Space Program Calculations................................................ES-7 Table ES-5 Concept Development Performance Matrix.....................................................ES-9 Table ES-7 Evaluation Matrix...........................................................................................ES-10 Chapter One - Inventory Figures Figure 1-1 Overall Airport Plan.............................................................................................1-1 Figure 1-2 Existing Airport Terminal Plans..........................................................................1-1 Figure 1-3 Existing Airport Security Checkpoints................................................................1-3 Figure 1-4 Existing Airport Baggage Screening.................................................................1-18 Figure 1-4a Existing Airport Baggage Screening ................................................................1-18 Figure 1-5 Curbside Activity...............................................................................................1-18 Tables Table 1-1 Total Enclosed Area by Concourse in Gross Square Feet...................................1-7 Table 1-19 Peak Hour Upper and Lower Curb Use Dallas Love Field Airport...................1-28 Table 1-20 Typical Allowable Structural Loads..................................................................1-34 Chapter Two – Revised Activity Forecasts Tables Table 2-1 Historical Dallas System Enplanements..............................................................2-3 Table 2-2 DAL Passenger Air Carrier Base.........................................................................2-4 Table 2-3 DAL and US Domestic Historical Enplaned Passengers.....................................2-5 Table 2-4 Enplaned Passengers by Airline...........................................................................2-8 Table 2-5 Comparison of DAL Enplanement Forecasts....................................................2-11 Table 2-6 Comparison of Air Carrier Operations Forecasts..............................................2-14 Table 2-7 Design Level Enplanement Forecasts................................................................2-17 Table 2-8 Design Level Air Carrier Operations Forecasts.................................................2-18 Table 2-9 Summary of Enplanement Forecasts Scenarios.................................................2-20 Table 2-10 Summary of Air Carrier Operations Forecasts Scenarios..................................2-21 Figures ___________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS List of Tables/Exhibits/Figures ___________________________________________________________________ City of Dallas Love Field Figure 2-0 Baseline Flight Schedule....................................................................................2-22 Figure 2-1 Flight Schedule with 10 Turns per Gate on Average.........................................2-22 Figure 2-2 Flight Schedule with 15 Turns per Gate on Average.........................................2-23 Figure 2-3 Gate Plot 10 Gate Turn......................................................................................2-24 Figure 2-4 Gate Plot 15 Gate Turn......................................................................................2-26 Exhibits Exhibit 2-1 DAL Historical Enplaned Passengers..................................................................2-7 Exhibit 2-1a Enplanement Comparisons................................................................................2-12 Exhibit 2-2 Air Carrier Operations Comparison...................................................................2-15 Chapter Three – Facility Requirements Tables Table 3-1 Level of Service (LOS)........................................................................................3-2 Table 3-2 Ticketing Lobby/Passenger Check-in LOS.........................................................3-3 Table 3-3 Baggage Claim Area LOS...................................................................................3-3 Table 3-4 Holdroom Areas LOS..........................................................................................3-4 Table 3-5 Circulation and Waiting Areas.............................................................................3-4 Table 3-6 10 Turns per Gate Average Day Peak Month Peak Hour Activity......................3-8 Table 3-7 10 Turns per Gate Methodology/Assumptions....................................................3-9 Table 3-8 10 Turns per Gate Summary..............................................................................3-19 Table 3-9 15 Turns per Gate Average Day Peak Month Peak Hour Activity....................3-21 Table 3-10 15 Turns per Gate Methodology/Assumptions..................................................3-22 Table 3-11 15 Turns per Gate Summary..............................................................................3-32 Table 3-16 Public Parking Requirements.............................................................................3-35 Chapter Four – Concept Development Tables Table 4-1 TARPS Facility Requirements – (20 Gates/10 Turns)........................................4-1 Table 4-2 Performance Comparison Matrix.......................................................................4-37 Figures Figure 4-1 Terminal Development Option A........................................................................4-5 Figure 4-2 Additional SSDs and Curbside Positions – Option A..........................................4-6 Figure 4-3 Baggage Claim Expansion – Option A................................................................4-7 Figure 4-4 Main Lobby Passenger Checkpoint – Option A..................................................4-8 Figure 4-5 WN EDS Screening Devices – Option A............................................................4-9 ___________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS List of Tables/Exhibits/Figures ___________________________________________________________________ City of Dallas Love Field Figure 4-6 AA & CO EDS Screening Devices – Option A.................................................4-10 Figure 4-7 Concession Space (West Concourse) – Option A..............................................4-11 Figure 4-8 Concession Space (East Concourse) – Option A...............................................4-12 Figure 4-9 Concession Space (Main Terminal Lobby Area) – Option A............................4-13 Figure 4-10 New DPS Facility (old ticketing hall) – Option A.............................................4-14 Figure 4-11 Terminal Development Option B.......................................................................4-16 Figure 4-12 New Ticketing Hall – Option B.........................................................................4-17 Figure 4-13 New Baggage Claim Facility – Option B..........................................................4-18 Figure 4-14 Main Lobby Passenger Checkpoint Option B...................................................4-19 Figure 4-15 EDS Screening Devices – Option B..................................................................4-20 Figure 4-16 Concession Space (New Concourse) – Option B..............................................4-21 Figure 4-17 Concession Space (Main Terminal Lobby Area) – Option B............................4-22 Figure 4-18 Employee Parking and DPS Facility – Option B...............................................4-23 Figure 4-19 Terminal Development Option C.......................................................................4-25 Figure 4-20 New Ticketing Hall – Option C.........................................................................4-26 Figure 4-21 New Baggage Claim Facility – Option C..........................................................4-27 Figure 4-22 Main Lobby Passenger Checkpoint – Option C................................................4-28 Figure 4-23 EDS Screening Devices – Option C..................................................................4-29 Figure 4-24 Concession Space (New Concourse) – Option C..............................................4-30 Figure 4-25 Concession Space Main Terminal Lobby Area – Option C..............................4-31 Figure 4-26 Employee Parking and DPS Facility – Option C...............................................4-33 Chapter Five – Option C – Phasing, Implementation, and Cost Figures Figure 5-0.1 Option C Level 0 – Phase 1.................................................................................5-5 Figure 5-1.1 Option C Level 1 – Phase 1.................................................................................5-6 Figure 5-2.1 Option C Level 2 – Phase 1.................................................................................5-7 Figure 5-0.2 Option C Level 0 – Phase 2.................................................................................5-8 Figure 5-1.2 Option C Level 1 – Phase 2.................................................................................5-9 Figure 5-2.2 Option C Level 2 – Phase 2...............................................................................5-10 Figure 5-0.3 Option C Level 0 – Phase 3...............................................................................5-11 Figure 5-1.3 Option C Level 1 – Phase 3...............................................................................5-12 Figure 5-2.3 Option C Level 2 – Phase 3...............................................................................5-13 Figure 5-0.4 Option C Level 0 – Phase 4...............................................................................5-14 Figure 5-1.4 Option C Level 1 – Phase 4...............................................................................5-15 Figure 5-2.4 Option C Level 2 – Phase 4...............................................................................5-16 Figure 5-0.5 Option C Level 0 – Phase 5...............................................................................5-17 Figure 5-1.5 Option C Level 1 – Phase 5...............................................................................5-18 ___________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS List of Tables/Exhibits/Figures ___________________________________________________________________ City of Dallas Love Field Figure 5-2.5 Option C Level 2 – Phase 5...............................................................................5-19 Figure 5-0.6 Option C Level 0 – Phase 6...............................................................................5-20 Figure 5-1.6 Option C Level 1 – Phase 6...............................................................................5-21 Figure 5-2.6 Option C Level 2 – Phase 6...............................................................................5-22 Figure 5-0.7 Option C Level 0 – Phase 7...............................................................................5-23 Figure 5-1.7 Option C Level 1 – Phase 7...............................................................................5-24 Figure 5-2.7 Option C Level 2 – Phase 7...............................................................................5-25 Chapter Six – CAD Standards Figures Figure 6-1 View Port Scale Table.........................................................................................6-2 Figure 6-2 Overall Title Block..............................................................................................6-3 Figure 6-3 Title Block Enlarged Views.................................................................................6-4 Figure 6-4 Leader Placement...............................................................................................6-10 Figure 6-5 Overall Dimensioning........................................................................................6-11 Figure 6-6 Dimensioning Positions.....................................................................................6-12 Figure 6-7 Sample Drawing Symbols..................................................................................6-13 Exhibits Exhibit 6-1 Layer Naming Standard....................................................................................6-1-1 Exhibit 6-2 Abbreviations List.............................................................................................6-2-1 Chapter Seven – Design Criteria Manual Exhibits Exhibit 7-1 Air Operations Area Construction Rules .......................................................7-1-14 Exhibit 7-2 Aluminum Framed Storefronts Clearstory...............................................08410 - 39 Exhibit 7-3 Glazing....................................................................................................08800 – 44 Appendix A: Forecast Data Exhibits Exhibit A-1 Baseline Flight Schedule Exhibit A-2 Flight Schedule With 10 Turns Per Gate On Average Exhibit A-3 Flight Schedule With 15 Turns Per Gate On Average Tables Table A-1 DAL Forecasted Average 10 Turns Per Gate Flight Schedule Table 2-12 DAL Forecasted Average 15 Turns Per Gate Flight Schedule ___________________________________________________________________ City of Dallas Love Field June 25, 2008 Five Party Agreement TARPS
Description: